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Fiscal Note
HS 1 for HB 264 w/ HA 1 — Fiscal Note/Fee Impact
… 2. $2,500 for printing forms, postage, and other office supplies and material needs.
3. $7,500 for …
General Assembly2022
1 pages
75 KB
Fiscal Note
HB 292 — Fiscal Note/Fee Impact
… ii. $2,700 for ongoing supplies, telephone, and software needs.
b. One-Time Costs - $14,000
i. One …
General Assembly2024
1 pages
73 KB
Fiscal Note
HS 1 for HB 167 — Fiscal Note/Fee Impact
… AN ACT TO AMEND TITLE 14 OF THE DELAWARE CODE RELATING TO SCHOOL
RESOURCE OFFICER FUNDING.
Assumptions:
1 …
General Assembly2023
2 pages
77 KB
Financial Report
PowerPoint Presentation
… 2025 all filled
FY27 Operating GRB
7
Reductions
• Internship Program ($30.0)
• Contractual Services ($114.0)
• Supplies ($32 …
General Assembly2027
13 pages
7.1 MB
Fiscal Note
SS 1 for SB 19 — Fiscal Note/Fee Impact
… This Act expands upon the regulatory authority and duties of the Office of the State Bank
Commissioner. It …
General Assembly2026
1 pages
76 KB
Financial Report
15-02 ODS FY27 Summary Briefing Document
… Recommended FTEs Not Recommended
Additional funding for anticipated office supply needs and contractual services
associated with the addition …
General Assembly2027
3 pages
120 KB
Fiscal Note
HB 37 — Fiscal Note/Fee Impact
… 2. $1,000 for office and related supplies and materials needs.
3. Indeterminable amount for the services related …
General Assembly2022
1 pages
74 KB
Fiscal Note
SS 2 for SB 19 w/ HA 2 — Fiscal Note/Fee Impact
… This Act expands upon the regulatory authority and duties of the Office of the State Bank
Commissioner. It …
General Assembly2026
1 pages
76 KB
Fiscal Note
SS 1 for SB 8 — Fiscal Note/Fee Impact
… Labor Relations and Employment Practices
Specialists, their materials, supplies, and computer expenses. These positions will focus
solely on …
General Assembly2019
1 pages
78 KB
Fiscal Note
HB 32 — Fiscal Note/Fee Impact
… AN ACT TO AMEND TITLE 14 OF THE DELAWARE CODE RELATING TO SCHOOL
OFFICER FUNDING.
Assumptions:
1. This …
General Assembly2024
2 pages
77 KB
Fiscal Note
HB 232 — Fiscal Note/Fee Impact
… III - $64,234 (Includes OECs)
• Supplies and Materials
oComputers, Telephones, Office Supplies - $3,500
• Contractual Services
oOffice Space …
General Assembly2020
2 pages
90 KB
Budget Hearing
Office of the Public Guardian Remarks
Kent County Courthouse
38 The Green
Dover, DE 19901
STATE OF DELAWARE
OFFICE OF THE PUBLIC GUARDIAN
(302 …
Office of Management and Budget2027
3 pages
112 KB
Fiscal Note
HB 477 -HA 1 — Fiscal Note/Fee Impact
… 2. $1,000 for office and other related supplies and materials needs.
3. Indeterminable amount for the services …
General Assembly2022
1 pages
74 KB
Fiscal Note
HB 237 — Fiscal Note/Fee Impact
… An additional annual cost of
$14,000 is estimated for mileage, contractual services, and supplies and materials expenses …
General Assembly2023
1 pages
75 KB
Appropriation Bill
SB 240 — Session Law
… Supplies and Materials 20.1
10 Other Item:
11 Woodburn Expenses 70.0
12 26.0 TOTAL -- Office …
General Assembly2021
280 pages
3.1 MB
Fiscal Note
SB 241 — Fiscal Note/Fee Impact
… Upon implementation, the Office of Management and Budget (OMB) anticipates the need for
additional resources to assist with …
General Assembly2026
1 pages
72 KB
Appropriation Bill
INDEX - Section 1
… Supplies and Materials 20.1
10 Other Item:
11 Woodburn Expenses 70.0
12 26.0 TOTAL -- Office …
General Assembly2021
279 pages
3.0 MB
Fiscal Note
SB 27 — Fiscal Note/Fee Impact
… Costs associated with equipment needed such as computers, phones and other office
supplies totals approximately $17,600.
e …
General Assembly2021
2 pages
88 KB
Appropriation Bill
Microsoft Word - Title Page 1.docx
… Supplies and Materials 20.1
10 Other Item:
11 Woodburn Expenses 70.0
12 26.0 TOTAL -- Office …
General Assembly2019
304 pages
1.5 MB
Fiscal Note
HB 322 — Fiscal Note/Fee Impact
… Indirect expenses may include supplies, equipment,
and the potential for some contractual staff support for meetings and events …
General Assembly2024
1 pages
70 KB
Fiscal Note
HB 394 — Fiscal Note/Fee Impact
… One-time startup costs of $2,800 include computers and associated supplies.
c. Ongoing administrative costs of $2 …
General Assembly2024
1 pages
73 KB
Financial Report
10-02 FY27 OMB Summary Briefing Document
… for the
Silver Lake Plaza Office of State Pensions.
$10.0
Pension Office Staffing
Additional 1.0 ASF …
General Assembly2027
3 pages
123 KB
Fiscal Note
HB 89 w/ HA 1 — Fiscal Note/Fee Impact
… One-Time Costs – $20,010 for computers, office furniture, and other supply startup costs for
the new positions …
General Assembly2025
1 pages
75 KB
Fiscal Note
SB 194 -SA 1 — Fiscal Note/Fee Impact
… 2.0 FTEs, including 1.0 FTE Management Analyst III, and 1.0 FTE Community Relations
Officer. Associated …
General Assembly2025
1 pages
73 KB
Appropriation Bill
HS 1 for HB 275 — Original / Not Amended
… Supplies and Materials 20.1
10 Other Item:
11 Woodburn Expenses 70.0
12 26.0 TOTAL -- Office …
General Assembly2018
305 pages
2.1 MB
